When i click the 'Post Goods Issue' button for my delivery items..

[Former Member]

A msg pop-ups: "No funds center entered/derived in item 00000 (1000/894025/)"

In IDES system, what i want to do is to:

create an SO>Delivery(Picking)>Then prepare to click the PGI to complete the delivery-->Then do billing..

But i couldnt do the PGI, dont know what should i do to go through it?

Thanks!!

[Former Member · Accepted solution]

hi

goto VKOA and check for revenue account determination

regards

prashanth

[Former Member]

i think that i could go through this step...

[Former Member]

Hi, what does 'Fund Center' means?

What's the diference between 'Fund center' and 'profit center' and 'cost center'?

Thanks

[Former Member]

Funds Center:

A clearly defined responsibility area in Funds Management.

It is an organizational unit within a Financial Management area to which budget can be assigned.

Funds centers are arranged in a multi-level hierarchy.

Profit Center:

An organizational unit in Accounting that reflects a management-oriented structure of the organization for the purpose of internal control.

Operating results for profit centers can be analyzed using either the cost of sales approach or the period accounting approach.

By analyzing the fixed capital as well, you can expand your profit centers for use as investment centers.

Cost Center:

An organizational unit within a controlling area that represents a defined location of cost incurrence.

The definition can be based on:

Functional requirements

Allocation criteria

Physical location

Responsibility for costs

Reward points if helpful.

Regards

AK

[Former Member]

Hi,

With Tcode: VKOA

I found below info..

For which table should i entered into and check whether the Sales Org has been assigned or not?

<b>Assign G/L Accounts

Table Description

1 Cust.Grp/MaterialGrp/AcctKey

2 Cust.Grp/Account Key

3 Material Grp/Acct Key

4 General

5 Acct Key</b>

As i have entered into above table, but didnt find Sales Org 1000 has been assigned any Acct Key.

Thanks.

[Former Member]

hi

u can select

acct key

or all

then maintain for u r company code

prashanth

[Former Member]

hi

use

kofi codition if it is without controlling

kofk condition with controlling

prasshanth

[Former Member]

hi,

go to general

[Former Member]

hi,

have you done account determination procedure

REgards,

Murali

[Former Member]

i think i didnt.

How to check whehter i have done it or not?

Thanks in advance!

[Former Member]

hi,

go to transaction code VKOA and check whether you have assigned the accounts keys to your sales organisation or not

have you assigned any pricing procedure to your sales area

please reward points if the answer is helpful

REgards,

Murali